Civic Intelligence

Cache Employment & Training Center

990 • Fiscal year 2021 • EIN 87-0436257

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 24, 2022

Organization ProfileWWW.CETCSUPPORTS.ORG
275 West 400 SouthLogan, UT 84321

(435) 752-7952

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$90,558

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.7%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,468,717

Up $728,037 (+13%) from 2020

Net Assets

Up

$5,535,762

Up $753,874 (+16%) from 2020

Liabilities

Down

$932,955

Down $25,837 (-2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$3,710,870

Up $97,903 (+2.7%) from 2020

Expenses

Down

$2,957,000

Down $422,750 (-13%) from 2020

Net Income

Up

$753,870

Up $520,653 (+223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,677,609Liabilities 2011: $569,367Net Assets 2011: $2,108,2422011Assets 2012: $2,901,386Liabilities 2012: $471,161Net Assets 2012: $2,430,2252012Assets 2013: $3,192,816Liabilities 2013: $387,153Net Assets 2013: $2,805,6632013Assets 2014: $3,524,287Liabilities 2014: $377,828Net Assets 2014: $3,146,4592014Assets 2015: $3,894,115Liabilities 2015: $298,989Net Assets 2015: $3,595,1262015Assets 2016: $5,042,223Liabilities 2016: $1,210,409Net Assets 2016: $3,831,8142016Assets 2017: $5,194,071Liabilities 2017: $1,176,497Net Assets 2017: $4,017,5742017Assets 2018: $4,695,575Liabilities 2018: $433,133Net Assets 2018: $4,262,4422018Assets 2019: $4,938,485Liabilities 2019: $389,812Net Assets 2019: $4,548,6732019Assets 2020: $5,740,680Liabilities 2020: $958,792Net Assets 2020: $4,781,8882020Assets 2021: $6,468,717Liabilities 2021: $932,955Net Assets 2021: $5,535,7622021Assets 2022: $6,711,770Liabilities 2022: $407,565Net Assets 2022: $6,304,2052022Assets 2023: $6,853,313Liabilities 2023: $363,757Net Assets 2023: $6,489,5562023Assets 2024: $6,993,623Liabilities 2024: $327,557Net Assets 2024: $6,666,0662024Assets 2025: $7,125,681Liabilities 2025: $348,332Net Assets 2025: $6,777,3492025

Highlighted filing

2021

Assets$6,468,717
Liabilities$932,955
Net Assets$5,535,762
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2011: $2,223,0812011Expenses 2012: $2,305,1602012Expenses 2013: $2,311,0452013Revenue 2014: $2,726,650Expenses 2014: $2,385,854Net Income 2014: $340,7962014Revenue 2015: $2,974,195Expenses 2015: $2,525,528Net Income 2015: $448,6672015Revenue 2016: $3,211,710Expenses 2016: $2,975,022Net Income 2016: $236,6882016Revenue 2017: $3,571,630Expenses 2017: $3,385,870Net Income 2017: $185,7602017Revenue 2018: $3,795,396Expenses 2018: $3,550,528Net Income 2018: $244,8682018Revenue 2019: $3,822,613Expenses 2019: $3,536,382Net Income 2019: $286,2312019Revenue 2020: $3,612,967Expenses 2020: $3,379,750Net Income 2020: $233,2172020Revenue 2021: $3,710,870Expenses 2021: $2,957,000Net Income 2021: $753,8702021Revenue 2022: $4,007,401Expenses 2022: $3,238,954Net Income 2022: $768,4472022Revenue 2023: $4,357,649Expenses 2023: $4,172,299Net Income 2023: $185,3502023Revenue 2024: $4,401,248Expenses 2024: $4,224,737Net Income 2024: $176,5112024Revenue 2025: $4,532,487Expenses 2025: $4,421,206Net Income 2025: $111,2812025

Highlighted filing

2021

Revenue$3,710,870
Expenses$2,957,000
Net Income$753,870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 24, 2022
Return Version
2020v4.0
Gross Receipts
$3,900,261
Mission and Program Overview

Mission

Training for adults with disabilities.

Training and supports for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,946,718$3,115,515▲ $168,797
Savings and Temporary Cash Investments$1,382,758$1,426,847▲ $44,089
Cash and Non-Interest-Bearing Accounts$967,881$1,397,815▲ $429,934
Accounts Receivable$407,581$501,365▲ $93,784
Prepaid Expenses and Deferred Charges$12,904$18,824▲ $5,920
Pledges and Grants Receivable$21,214$7,013▼ $14,201
Intangible Assets$1,624$1,338▼ $286
Total Assets$5,740,680$6,468,717▲ $728,037
Liabilities
Unsecured Notes Loans Payable$537,100$527,140▼ $9,960
Accounts Payable and Accrued Expenses$198,757$230,160▲ $31,403
Deferred Revenue$222,935$175,655▼ $47,280
Total Liabilities$958,792$932,955▼ $25,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,781,888$5,520,092▲ $738,204
Net Assets With Donor Restrictions-$15,670-
Total Net Assets Fund Balance$4,781,888$5,535,762▲ $753,874
Total Liabilities and Net Assets / Fund Balance$5,740,680$6,468,717▲ $728,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,207,369$1,126,031$3,333,400
Equipment$165,166$713,211$878,377
Other Land Buildings$616,898$150,589$767,487
Land$121,364-$121,364
Leasehold Improvements$4,718$944$5,662
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kae Lynn BeecherExecutive DiFT$90,558$90,558
Sandra SmithExecutive DiFT$72,213$72,213

Board Members and Trustees

NameTitle
Joseph BeckBoard Chair
Gail GodfreyBoard Member
Randy FischerBoard Member
Todd BeutlerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,600,001
Program Service Revenue
$82,179
Investment Income
$26,965
Other Revenue
$1,725
All Other Contributions
$72,923
Change in Net Assets
$753,870

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles2$65,953
Total Noncash Contributions2$65,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,710,870
Revenue Not Reported on Form 990
$184,392
Total Revenue per Audited Statements
$3,895,262
Total Revenue per Form 990
$3,710,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,991,198
Other Expenses$965,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,515,620$66,616-$1,582,236
Depreciation Depletion$180,059$3,932-$183,991
Other Employee Benefits$167,402$7,358-$174,760
Payroll Taxes$130,723$5,746-$136,469
Current Officers, Directors, Trustees, and Key Employees$93,618$4,115-$97,733
Other Expenses$61,270$15,318-$76,588
All Other Expenses$62,894$1,945-$64,839
Insurance$34,890$6,121-$41,011
Fees for Services Accounting$14,750--$14,750
Interest$5,066--$5,066
Travel$2,068$365-$2,433
Fees for Services Other$660--$660
Fees for Services Legal-$175-$175
Total Functional Expenses$2,842,363$114,637$0$2,957,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,141,388
Total Expenses per Form 990$2,957,000
Expenses per Audited Statements$2,956,996
Expenses Not Reported on Form 990$184,392
Expenses Not Reported on Financial Statements$4
Other Expense Adjustments$4
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the audited financial statements at a board meeting. The form 990 is prepared in accordance with these audited financial statements, and the executive director reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is set and reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Officers salaries are reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are maintained at 275 west 400 south, logan, ut, 84321, and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cache Employment & Training Center
EIN
87-0436257
Phone
4357527952
Address
275 WEST 400 SOUTH, LOGAN, UT 84321

Signing Officer

Name
Sandra Smith
Title
Executive Director
Phone
4357527952
Signed
2022-06-24

Organization Details

Principal Officer
Kae Lynn Beecher
Formed
1988
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
163
Volunteers
25

Preparer

Firm
DAVIS & BOTT CPA'S LC
Address
PO BOX 369, BRIGHAM CITY, UT 84302
Preparer
Andrea Winkler
Phone
4357235224
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“All changes are due to claiming the employee retention credit in the prior year. Only balance sheet accounts are affected.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide painting, yard work, and help with some activities.”

Form 990, Page 2, Part III, Line 4D

“Evaluation, education, training, day care, placement and employment of individuals with disabilities.”

Form 990, Part XI, Line 9

“ROUNDING 4”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 184,392”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 184,392”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 4”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218108
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EVALUATION, EDUCATION, TRAINING, DAY CARE, PLACEMENT AND EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0127396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03502650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016234
IRS990/PYOtherExpensesAmt01019752
IRS990/PYOtherRevenueAmt0-4520
IRS990/PYProgramServiceRevenueAmt098603
IRS990/PYRevenuesLessExpensesAmt038537
IRS990/PYSalariesCompEmpBnftPaidAmt02554678
IRS990/PYTotalExpensesAmt03574430
IRS990/PYTotalRevenueAmt03612967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0753870
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01382758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01426847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03600000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03502650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03667923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03520985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03335415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017626973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01313993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt017626973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03600000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03502650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03667923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03520985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03335415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017626973
IRS990ScheduleA/TotalSupportAmt017697564
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02207369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01126031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03333400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0713211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0878377
IRS990ScheduleD/ExpensesNotReportedAmt0184392
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04
IRS990ScheduleD/ExpensesSubtotalAmt02956996
IRS990ScheduleD/LandGrp/BookValueAmt0121364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05662
IRS990ScheduleD/OtherExpensesIncludedAmt0184392
IRS990ScheduleD/OtherExpensesNotIncludedAmt04
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0616898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0767487
IRS990ScheduleD/OtherRevenueAmt0184392
IRS990ScheduleD/RevenueNotReportedAmt0184392
IRS990ScheduleD/RevenueSubtotalAmt03710870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 184,392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 184,392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03115515
IRS990ScheduleD/TotalExpensesPerForm990Amt02957000
IRS990ScheduleD/TotalRevenuePerForm990Amt03710870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03895262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03141388
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt065953
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CHANGES ARE DUE TO CLAIMING THE EMPLOYEE RETENTION CREDIT IN THE PRIOR YEAR. ONLY BALANCE SHEET ACCOUNTS ARE AFFECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE PAINTING, YARD WORK, AND HELP WITH SOME ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVALUATION, EDUCATION, TRAINING, DAY CARE, PLACEMENT AND EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AT A BOARD MEETING. THE FORM 990 IS PREPARED IN ACCORDANCE WITH THESE AUDITED FINANCIAL STATEMENTS, AND THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS SET AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MAINTAINED AT 275 WEST 400 SOUTH, LOGAN, UT, 84321, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05740680
IRS990/TotalAssetsEOYAmt06468717
IRS990/TotalAssetsGrp/BOYAmt05740680
IRS990/TotalAssetsGrp/EOYAmt06468717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03600001
IRS990/TotalEmployeeCnt0163
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02842363
IRS990/TotalFunctionalExpensesGrp/TotalAmt02957000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0958792
IRS990/TotalLiabilitiesEOYAmt0932955
IRS990/TotalLiabilitiesGrp/BOYAmt0958792
IRS990/TotalLiabilitiesGrp/EOYAmt0932955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04781888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05535762
IRS990/TotalOtherProgSrvcExpenseAmt0127396
IRS990/TotalProgramServiceExpensesAmt02842363
IRS990/TotalProgramServiceRevenueAmt082179
IRS990/TotalReportableCompFromOrgAmt0162771
IRS990/TotalRevenueGrp/ExclusionAmt011615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03710870
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05740680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06468717
IRS990/TravelGrp/ManagementAndGeneralAmt0365
IRS990/TravelGrp/ProgramServicesAmt02068
IRS990/TravelGrp/TotalAmt02433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0537100
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0527140
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0275 WEST 400 SOUTH
IRS990/USAddress/CityNm0LOGAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084321
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,468,717
Liabilities
$932,955
Net assets
$5,535,762
Revenue
$3,710,870
Expenses
$2,957,000
Net income
$753,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.35$6.78$4.53$4.42$0.11
2024Summary only. Only limited summary data is available for this year.$6.99$0.33$6.67$4.40$4.22$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.36$6.49$4.36$4.17$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.41$6.30$4.01$3.24$0.77
2021Detailed filing. Detailed filing data is available for this year.$6.47$0.93$5.54$3.71$2.96$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.96$4.78$3.61$3.38$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.39$4.55$3.82$3.54$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.43$4.26$3.80$3.55$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.18$4.02$3.57$3.39$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.04$1.21$3.83$3.21$2.98$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.30$3.60$2.97$2.53$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.38$3.15$2.73$2.39$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.39$2.81$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.47$2.43$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.57$2.11$2.22
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